Madison County, Ala., funds by Army, Department of
Listing $21,865,818.54 in stimulus funds from Army, Department of for Madison
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| CHUGACH MANAGEMENT SERVICES, INC | $3,196,271 |
Replacement of natural gas lines throughout Redstone Arsenal and replacement of 11 boilers.
This spending item is part of a $4,290,000 allocation.
See details
|
Army, Department of | 8/06/2009 |
| REED CONTRACTING SERVICES INC | $3,162,476 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE CONCRETE TURNAROUNDS AND RESURFACE RUNWAY/TAXIWAYS D & E ; REDSTONE ARMY AIRFIELD, REDSTONE ARSENAL, AL. PROJECT TO BE COMPLETED BETWEEN 1 AUG 09 AND 31 OCT 09.
This spending item is part of a $3,700,000 allocation.
See details
|
Army, Department of | 7/14/2009 |
| REED CONTRACTING SERVICES INC | $1,454,697 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE WATER METERS IN VARIOUS LOCATIONS AT Redstone Arsenal Al.
This spending item is part of a $1,851,002 allocation.
See details
|
Army, Department of | 2/04/2010 |
| CHUGACH MANAGEMENT SERVICES, INC | $1,196,060 | Steam and Condensate Line Repair | Army, Department of | 8/06/2009 |
| CCI GROUP, LLC | $1,181,659 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG BUXTON ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $2,327,689 allocation.
See details
|
Army, Department of | 9/29/2009 |
| REED CONTRACTING SERVICES INC | $1,126,898 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG REDSTONE ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $1,344,244 allocation.
See details
|
Army, Department of | 9/29/2009 |
| MAGNOLIA RIVER SERVICES, INC. | $1,093,729 |
Replacement of natural gas lines throughout Redstone Arsenal and replacement of 11 boilers.
This spending item is part of a $4,290,000 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Reed Contracting Services Inc | $1,012,662 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL..
This spending item is part of a $1,373,684 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Reed Contracting Services Inc | $1,012,662 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL..
This spending item is part of a $1,373,684 allocation.
See details
|
Army, Department of | 9/16/2009 |
| REED CONTRACTING SERVICES INC | $808,997 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO HUNTSVILLE CITY CONNECTION; REDSTONE ARSENAL AL..
This spending item is part of a $2,752,028 allocation.
See details
|
Army, Department of | 9/22/2009 |
| WEAVER'S ENVIRONMENTAL SERVICES, INC. | $557,683 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG BUXTON ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $2,327,689 allocation.
See details
|
Army, Department of | 9/29/2009 |
| WEAVER'S ENVIRONMENTAL SERVICES, INC. | $552,523 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG VINCENT ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $2,193,930 allocation.
See details
|
Army, Department of | 9/24/2009 |
| CCI GROUP, LLC | $521,026 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG VINCENT ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $2,193,930 allocation.
See details
|
Army, Department of | 9/24/2009 |
| ENVIRONMENTAL SYSTEMS CORPORATION OF HUNTSVILLE | $504,763 |
Architecture and engineering support for Air Force Medical Service Projects - FY-11 ARRA Hospital Alterations, Eglin AFB
This spending item is part of a $1,264,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/18/2011 |
| CCI GROUP, LLC | $477,598 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE CONCRETE TURNAROUNDS AND RESURFACE RUNWAY/TAXIWAYS D & E ; REDSTONE ARMY AIRFIELD, REDSTONE ARSENAL, AL. PROJECT TO BE COMPLETED BETWEEN 1 AUG 09 AND 31 OCT 09.
This spending item is part of a $3,700,000 allocation.
See details
|
Army, Department of | 7/14/2009 |
| CCI GROUP, LLC | $438,685 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG MARTIN ROAD FROM PATTON TO ZIERDT ROADS, REDSTONE ARSENAL AL..
This spending item is part of a $3,015,739 allocation.
See details
|
Army, Department of | 7/14/2009 |
| CCI GROUP, LLC | $393,805 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE WATER METERS IN VARIOUS LOCATIONS AT Redstone Arsenal Al.
This spending item is part of a $1,851,002 allocation.
See details
|
Army, Department of | 2/04/2010 |
| CCI GROUP, LLC | $329,945 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO HUNTSVILLE CITY CONNECTION; REDSTONE ARSENAL AL..
This spending item is part of a $2,752,028 allocation.
See details
|
Army, Department of | 9/22/2009 |
| MILLER & MILLER, INC. | $202,988 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL..
This spending item is part of a $1,373,684 allocation.
See details
|
Army, Department of | 9/16/2009 |
| MILLER & MILLER, INC. | $202,988 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL..
This spending item is part of a $1,373,684 allocation.
See details
|
Army, Department of | 9/16/2009 |
| SEI GROUP, INC. | $193,671 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. FT SILL PANELS FOR POOL HEATING PN 72679. W912DY 10-D-0017 ORDER #0008
This spending item is part of a $327,643 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/15/2010 |
| CCI GROUP, LLC | $173,952 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL.
This spending item is part of a $1,051,316 allocation.
See details
|
Army, Department of | 8/31/2009 |
| CCI GROUP, LLC | $158,034 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL..
This spending item is part of a $1,373,684 allocation.
See details
|
Army, Department of | 9/16/2009 |
| CCI GROUP, LLC | $158,034 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL..
This spending item is part of a $1,373,684 allocation.
See details
|
Army, Department of | 9/16/2009 |
| CCI GROUP, LLC | $154,648 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG REDSTONE ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $1,344,244 allocation.
See details
|
Army, Department of | 9/29/2009 |
| SEI GROUP, INC. | $146,463 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. PROVIDE ENERGY EFFICIENT UPGRADES FOR BUILDING 452, CARLISLE BARRACKS, PA W912DY 1
This spending item is part of a $689,020 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| NIKA TECHNOLOGIES, INC. | $126,650 | Expert technical review support to Medical Facilities Center of Expertise and Standardization (CEHNC-ED-MX) in the development of various medical projects under the purvue of the MX. | U.S. Army Corps of Engineers, except civil program financing | 12/15/2011 |
| REED CONTRACTING SERVICES INC | $113,402 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL.
This spending item is part of a $393,908 allocation.
See details
|
Army, Department of | 8/31/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $98,976 | Steam and condensate line replacement. Replace existing steam and condensate distribution that runs under Martin Rd. to Bldg. 5250. Includes replacement of eight 8 steam and six 6 condensate lines under Martin Rd, south of Bldg. 5250. | Army, Department of | 9/09/2009 |
| REED CONTRACTING SERVICES INC | $93,753 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG VINCENT ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $2,193,930 allocation.
See details
|
Army, Department of | 9/24/2009 |
| CCI GROUP, LLC | $84,807 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL.
This spending item is part of a $423,007 allocation.
See details
|
Army, Department of | 8/31/2009 |
| CCI GROUP, LLC | $82,956 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG DIGNEY ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $721,094 allocation.
See details
|
Army, Department of | 9/24/2009 |
| SEI GROUP, INC. | $76,094 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. PROVIDE ENERGY EFFICIENT UPGRADES FOR BUILDING 452, CARLISLE BARRACKS, PA W912DY 1
This spending item is part of a $1,118,586 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| REED CONTRACTING SERVICES INC | $71,580 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG BUXTON ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $2,327,689 allocation.
See details
|
Army, Department of | 9/29/2009 |
| CFD RESEARCH CORPORATION | $69,969 | High Power and Capacity Anode for Thermal Battery | Army, Department of | 9/30/2009 |
| Hinshaw Electric Company Inc | $64,615 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL.
This spending item is part of a $1,051,316 allocation.
See details
|
Army, Department of | 8/31/2009 |
| WEAVER'S ENVIRONMENTAL SERVICES, INC. | $62,699 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG REDSTONE ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $1,344,244 allocation.
See details
|
Army, Department of | 9/29/2009 |
| CCI GROUP, LLC | $62,228 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL.
This spending item is part of a $393,908 allocation.
See details
|
Army, Department of | 8/31/2009 |
| Qore, Inc | $59,926 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE CONCRETE TURNAROUNDS AND RESURFACE RUNWAY/TAXIWAYS D & E ; REDSTONE ARMY AIRFIELD, REDSTONE ARSENAL, AL. PROJECT TO BE COMPLETED BETWEEN 1 AUG 09 AND 31 OCT 09.
This spending item is part of a $3,700,000 allocation.
See details
|
Army, Department of | 7/14/2009 |
| SEI GROUP, INC. | $56,943 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS.PROVIDE ENERGY EFFICIENT UPGRADES TO BUILDING 314, CARLISLE BARRACKS, PA W912DY 10-
This spending item is part of a $402,064 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| WEAVER'S ENVIRONMENTAL SERVICES, INC. | $56,431 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO HUNTSVILLE CITY CONNECTION; REDSTONE ARSENAL AL..
This spending item is part of a $2,752,028 allocation.
See details
|
Army, Department of | 9/22/2009 |
| Taylor Electric, Inc. | $48,211 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL.
This spending item is part of a $393,908 allocation.
See details
|
Army, Department of | 8/31/2009 |
| REED CONTRACTING SERVICES INC | $38,409 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL.
This spending item is part of a $1,051,316 allocation.
See details
|
Army, Department of | 8/31/2009 |
| WEAVER ENVIRONMENTAL SERVICES INC | $34,251 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG DIGNEY ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $721,094 allocation.
See details
|
Army, Department of | 9/24/2009 |
| SEI GROUP, INC. | $32,969 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. B122 HVAC DDC SYSTEM & DAMPERS/VALVES W912DY 10-D-0017 ORDER #0001 Building 122, C
This spending item is part of a $90,694 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| Taylor Electric, Inc. | $30,000 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL.
This spending item is part of a $1,051,316 allocation.
See details
|
Army, Department of | 8/31/2009 |
| SEI GROUP, INC. | $24,163 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. W912DY 10-D-0017 ORDER #0003 Building 330, Carlisle Barracks, PA
This spending item is part of a $53,515 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| SEI GROUP, INC. | $23,303 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. RECOMMISSION BUILDING 950 FOR ENERGY CONSERVATION, CARLISLE BARRACKS, PA W912DY 10
This spending item is part of a $106,918 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| SEI GROUP, INC. | $15,968 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. INSTALL ENERGY EFFICIENT LIGHTING IN BUILDING 122, CARLISLE BARRACKS, PA W912DY 10
This spending item is part of a $89,054 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| KAYA ASSOCIATES, INC. | $11,657 |
Replace windows throughout bldg 661 with energy efficient windows
This spending item is part of a $582,495 allocation.
See details
|
Army, Department of | 9/11/2009 |
| Reed Contracting Services Inc | $10,444 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG MARTIN ROAD FROM PATTON TO ZIERDT ROADS, REDSTONE ARSENAL AL..
This spending item is part of a $3,015,739 allocation.
See details
|
Army, Department of | 7/14/2009 |
| TAYLOR ELECTRIC, INC. | $2,500 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE WATER METERS IN VARIOUS LOCATIONS AT Redstone Arsenal Al.
This spending item is part of a $1,851,002 allocation.
See details
|
Army, Department of | 2/04/2010 |